Registered number |
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Registered number: |
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Directors' Report | |||||
The directors present their report and accounts for the year ended |
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Principal activity | |||||
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Directors | |||||
The following persons served as directors during the year: | |||||
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Small company provisions | |||||
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. | |||||
This report was approved by the board on |
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Benjamin Cowley | |||||
Director | |||||
Goldcrest Residents Ltd | ||||
Accountants' Report | ||||
Accountants' report on the unaudited accounts | ||||
to the directors of Goldcrest Residents Ltd | ||||
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 May 2015, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. | ||||
HBSCA Ltd | ||||
Chartered Accountants | ||||
8 Windsor Hill | ||||
Newry | ||||
Co. Down | ||||
BT34 1ER | ||||
12 June 2015 | ||||
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Profit and Loss Account | ||||||||
for the year ended |
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The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss. | ||||||||
Certain items of expenditure were paid on behalf of the company by the directors. | ||||||||
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Balance Sheet | |||||
as at |
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Notes | 2015 | 2014 | |||
£ | £ | ||||
Fixed assets | |||||
Tangible assets | 2 | 156,312 | 156,312 | ||
Creditors: amounts falling due within one year | - | (210) | |||
Total assets less current liabilities | 156,312 | 156,102 | |||
Net assets |
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Capital and reserves | |||||
Called up share capital | 3 |
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Share premium account | 156,290 | 156,290 | |||
Profit and loss account | ( |
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Shareholders' funds |
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Benjamin Cowley | |||||
Director | |||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
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2 | Tangible fixed assets | Land and buildings freehold | Total | |||||
£ | £ | |||||||
Cost | ||||||||
At 1 June 2014 | 156,312 | 156,312 | ||||||
At 31 May 2015 | 156,312 | 156,312 | ||||||
Net book value | ||||||||
At 31 May 2015 | 156,312 | 156,312 | ||||||
2 | Share capital | 2015 | 2014 | |||||
£ | £ | |||||||
Allotted, called up and fully paid: | ||||||||
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of £ |
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Deferred shares | of £1 each | 1 | 1 | |||||
23 | 23 | |||||||